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REGISTERED NUMBER: 03707735 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

COMPETITIVE DYNAMICS INTERNATIONAL
(UNITED KINGDOM) LIMITED

COMPETITIVE DYNAMICS INTERNATIONAL
(UNITED KINGDOM) LIMITED (REGISTERED NUMBER: 03707735)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMPETITIVE DYNAMICS INTERNATIONAL
(UNITED KINGDOM) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: A Cunningham





SECRETARY: S A Caruth





REGISTERED OFFICE: 29a High Street
West Wickham
Kent
BR4 0LP





REGISTERED NUMBER: 03707735 (England and Wales)





ACCOUNTANTS: IGD Accounting Services Limited
29a High Street
West Wickham
Kent
BR4 0LP

COMPETITIVE DYNAMICS INTERNATIONAL
(UNITED KINGDOM) LIMITED (REGISTERED NUMBER: 03707735)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 298 373

CURRENT ASSETS
Debtors 5 58,341 49,645
Cash at bank 101,484 91,049
159,825 140,694
CREDITORS
Amounts falling due within one year 6 67,239 80,190
NET CURRENT ASSETS 92,586 60,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,884

60,877

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 91,884 59,877
SHAREHOLDERS' FUNDS 92,884 60,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





A Cunningham - Director


COMPETITIVE DYNAMICS INTERNATIONAL
(UNITED KINGDOM) LIMITED (REGISTERED NUMBER: 03707735)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Competitive Dynamics International (United Kingdom) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

COMPETITIVE DYNAMICS INTERNATIONAL
(UNITED KINGDOM) LIMITED (REGISTERED NUMBER: 03707735)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2023
and 29 February 2024 8,051
DEPRECIATION
At 1 March 2023 7,678
Charge for year 75
At 29 February 2024 7,753
NET BOOK VALUE
At 29 February 2024 298
At 28 February 2023 373

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 41,035 49,145
Other debtors 17,306 500
58,341 49,645

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 26,135 46,394
Other creditors 41,104 33,796
67,239 80,190